Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 10/13/2022 | $ 1946.09 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 10/13/2022 | $ 658.20 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 10/13/2022 | $ 405.55 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 10/16/2022 | $ 17.41 |
| AP Integro 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 10/17/2022 | $ 13.83 |
| United States Postal Service 281 N Mason St Harrisonburg, VA 22802-4145 |
Postal Services | Ian McNally | 10/17/2022 | $ 48.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 10/23/2022 | $ 16.24 |
| AP Integro 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 10/24/2022 | $ 15.08 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 10/25/2022 | $ 2141.73 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 10/25/2022 | $ 1087.77 |
| 74 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
